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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↑ +0.8
Teacher FTE
Nat: 20.6
16.2:1↓ -2.2
Pupil:Teacher Ratio
5.48
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 5.8 | 8 | |
| Teaching Assistants | 3.42 | 5 | |
| Other Support Staff | 5.48 | 8 | |
| Total Workforce | 14.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -20
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.7d | 20.0% |
| 2022/23 | 66.7% | 1.5d | 40.0% |
| 2021/22 | 100.0% | 25.8d | 50.0% |
| 2020/21 | 63.6% | 22.6d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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